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Note 11 - Accrued Expenses | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOT E 1 1 ACCRUED EXPENSES Accrued expenses at December 31, include the following (in thousands):
|  | 2016 |  |  | 2015 |
Salaries and employee benefits |  | $ | 2,695 |  |  | $ | 2,822 |
Accrued sales, property and other tax |  |  | 265 |  |  |  | 202 |
Interest payable |  |  | 6 |  |  |  | 9 |
Insurance payable |  |  | 675 |  |  |  | 833 |
Other |  |  | 453 |  |  |  | 475 |
Total accrued expenses |  | $ | 4,094 |  |  | $ | 4,341 |
The Company had an individual Management Incentive Plan (“MIP”) for each of our Chief Executive Officer (“CEO”), Chief Financial Officer (“CFO”) and Chief Operating Officer (“COO”) (who retired from the position of COO effective September 30, 2016 and remained a part-time employee through December 31, 2016, at which time the COO retired from the Company), which awarded cash compensation based on achievement of certain performance targets for fiscal year 2015. A total of approximately $ 214,000 (included in “salaries and employee benefits”) was accrued under the three MIPs for 2015 and was paid by the end of the third quarter of 2016. No performance incentive payments were earned and accrued under any of the MIPs for 2016.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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